| 13/03/24 |
THE BRIARS RESIDENTIAL HOME |
2,170.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE BRIARS RESIDENTIAL HOME |
2,170.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/12/23 |
THE CHILDRENS COACH |
2,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/03/23 |
REDACTED PERSONAL DATA |
2,170.00 |
Housing Renewal Assistance |
Capital Grants |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
2,170.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 13/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,169.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,169.74 |
Children We Care For Team |
Agency staff |
| 03/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,169.74 |
Children We Care For Team |
Agency staff |
| 26/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,169.74 |
Children We Care For Team |
Agency staff |
| 20/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,169.74 |
Children We Care For Team |
Agency staff |
| 21/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,169.74 |
Children We Care For Team |
Agency staff |
| 16/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,169.74 |
Children We Care For Team |
Agency staff |
| 14/07/21 |
SAY CARE LIMITED |
2,169.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
SAY CARE LIMITED |
2,169.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
BUSINESS STREAM LTD |
2,169.70 |
Adelaide Resource Centre |
Water and Sewerage |
| 09/01/26 |
THE HELPING HAND CO (LEDBURY) LTD |
2,169.60 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
MATRIX SCM LTD |
2,169.49 |
AMHP Team |
Agency staff |
| 30/12/22 |
MATRIX SCM LTD |
2,169.48 |
Mental Health Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,169.45 |
Reviewing Officer |
Agency staff |
| 22/01/25 |
AIR SOCIAL CARE |
2,169.16 |
Children in Care Team |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
2,168.90 |
CD Covid-19 |
Agency staff |
| 04/09/24 |
CLARKES MECHANICAL LTD |
2,168.90 |
Secondary capital |
Payment to Contractors - Capital |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
2,168.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,168.73 |
Childrens Support & Protection Service |
Agency staff |
| 26/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,168.73 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,168.73 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/01/25 |
ETHOS VOICE AND DATA LIMITED |
2,168.72 |
Telecommunications |
Fixed Telephones |
| 31/03/25 |
LITTLE LOVE LANE NURSERY |
2,168.61 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/03/22 |
REDSECTOR RECRUITMENT LTD |
2,168.50 |
CD Covid-19 |
Agency staff |
| 19/05/21 |
AUTUMN HOUSE CARE LTD |
2,168.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |